| Net Cash Provided by (Used in) Operating Activities |
$25,997,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$41,324,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$793,000 |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
225,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$16,120,000 |
USD |
-844% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,026,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$108,021,000 |
USD |
-0.98% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$109,462,000 |
USD |
0.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$15,262,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$75,298,000 |
USD |
122% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$661,000 |
USD |
-70% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,670,879,000 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$102,000 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$102,000 |
USD |
-94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$538,000 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$102,000 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$53,795,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$102,000 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$9,207,000 |
USD |
1.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,441,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
$23,469,000 |
USD |
10% |
Q1 2024 |
Q1 2024 |